ENAMEL

Delivery order SPE8ES-26-F-45LV was awarded on June 16, 2026, by the Defense Logistics Agency, Troop Support Construction and Equipment, to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of 100 pints of enamel (NSN 8010013316111) at a unit price of 14.85, resulting in a total contract value of 1,485.00. The delivery is required by June 30, 2026, with the final destination located at Camp Kinser, Japan. The contract is established as FOB Destination, meaning the contractor is responsible for transportation costs and risks until the items reach the delivery point, where the government will conduct inspection and acceptance. Administrative oversight is managed by Nate Prattico, and invoicing must be submitted in accordance with DFARS 252.232-7003. While specific packaging and evaluation criteria are not detailed in the delivery order, the shipment is subject to standard DoD marking protocols, including the use of a Transport Control Number and Distribution Information Code, and is governed by the terms and conditions of the underlying basic contract.